Paid
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| Invoice Number | 24AA3129 |
| Order Number | 5153 |
| Invoice Date | January 27, 2024 |
| Total Due | -$59.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Jawfish Blue Dot - Conditioned |
$101.99 | $101.99 |
| 1 | Copperband Butterflyfish - Conditioned |
$76.49 | $76.49 |
| Sub Total | $178.48 |
| Tax | $0.00 |
| Paid | -$238.47 |
| Total Due | -$59.99 |